1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966962
Contract reference
Bellas Artes-2025-00045
Contract description:
Adquisición de artículos comestibles para el Palacio de Bellas Artes T2.
Type of Contract
Goods
Contract Start:
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Bellas Artes-DAF-CM-2025-0010
Request Title
Adquisición de artículos comestibles para el Palacio de Bellas Artes T2.
Description
Adquisición de artículos comestibles para el Palacio de Bellas Artes T2.
Business Operation
ALMACEN
Reply Reference
Bellas Artes-DAF-CM-2025-0010
Type of Contract
GoodsDominicana
Contract Value
9,558 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2052204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,100.00
0.00
1,458.00
0.00
11,700.00
9,558.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
50201713 - Bolsas de té
2.3.1.1.01
TE CALIENTE 10/1/ 20/1(CAJA 10/1 20/1)
60
UD
195
135
8,100.00
0.00
18
1,458.00
0.00
11,700.00
9,558.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/4/2025_2_06 p.m..Pdf
Download
ORDEN DE COMPRAS GTG.pdf
ORDEN DE COMPRAS GTG.pdf
Download
cuota gtg.pdf
cuota gtg.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
257,152.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
257,152.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Adquisición de artículos comestibles para el Palacio de Bellas Artes T2.
257,152.28
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746030321703HWMEW
1
257,152.28
DOP
Vencido
Link